HomeMy WebLinkAbout130839 NORTHERN COLORADO FIRE CONSORTIUM - PURCHASE ORDER - 4407973Date: 12/06/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407973
�a"xCly L'iLLl" Buyer: BUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 lot 3,900.00
Chuck Burkell Conference
PER INVOICE DATED 9/9/04 FOR 56 ATTENDEES.
Total $3,900.00
This order is k1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580